Demand of AY 2022-23

Kishore Nuthalapati (Accountant for multiple small entities)   (171 Points)

11 July 2023  
Hi Sir or Mam

while checking last year return it is showing as there is a demand of Rs 1,000 which is late filing fee of Last year

For current year tax liability is nil

this year I will pay 1000

Can I consider this last year 1,000 rs as self assessment tax while filing current year return
Please advise

Thanks in advance